Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 80,244 | 05/05/2022 | SFCC/2022-23/P/1 | Expenditures | 194,215 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 16,631 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 25,500 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 365 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 25,500 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,742 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 7,762 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 8,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:09:37 AM. |